(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.07%8.24亿 | 7.67%8.08亿 | 11.02%30.92亿 | 9.45%7.99亿 | 2.54%7.65亿 | 11.36%7.77亿 | 22.87%7.5亿 | 23.95%27.85亿 | 23.49%7.3亿 | 24.53%7.46亿 |
营业收入 | 6.07%8.24亿 | 7.67%8.08亿 | 11.02%30.92亿 | 9.45%7.99亿 | 2.54%7.65亿 | 11.36%7.77亿 | 22.87%7.5亿 | 23.95%27.85亿 | 23.49%7.3亿 | 24.53%7.46亿 |
主营业务成本 | 2.67%6.14亿 | 2.55%6.08亿 | 5.71%23.92亿 | 5.41%6.17亿 | -3.12%5.84亿 | 4.14%5.98亿 | 18.50%5.93亿 | 21.20%22.62亿 | 20.83%5.85亿 | 20.57%6.03亿 |
毛利 | 17.38%2.11亿 | 26.99%2亿 | 34.02%7亿 | 25.76%1.83亿 | 26.40%1.81亿 | 44.76%1.79亿 | 42.70%1.57亿 | 37.47%5.22亿 | 35.52%1.45亿 | 44.57%1.43亿 |
营业费用 | -2.12%9,069.3万 | 0.22%9,825万 | 9.54%3.7亿 | 3.18%9,049.9万 | 5.08%8,879.1万 | 15.53%9,265.4万 | 14.86%9,803.5万 | 11.41%3.38亿 | 15.12%8,771万 | 11.21%8,450.2万 |
销售和管理费用 | -3.03%8,038.3万 | 1.53%9,020.6万 | 10.74%3.35亿 | 4.16%8,434.3万 | 4.97%7,912.5万 | 17.46%8,289.6万 | 17.27%8,884.9万 | 13.41%3.03亿 | 18.25%8,097.1万 | 14.10%7,538.1万 |
其他税费 | 5.66%1,031万 | -12.43%804.4万 | -0.87%3,476.6万 | -8.65%615.6万 | 5.98%966.6万 | 1.42%975.8万 | -4.21%918.6万 | -3.26%3,507.1万 | -12.59%673.9万 | -8.03%912.1万 |
营业利润 | 38.18%1.2亿 | 71.31%1.01亿 | 78.80%3.3亿 | 60.23%9,204万 | 57.18%9,199.5万 | 98.28%8,682.8万 | 138.36%5,922万 | 140.31%1.85亿 | 85.76%5,744.1万 | 154.95%5,853万 |
净非营业利息收入(费用) | -4.34%-1,281.9万 | 0.53%-1,315.1万 | -16.64%-5,200.8万 | -9.38%-1,311.5万 | -13.87%-1,338.6万 | -15.47%-1,228.6万 | -29.58%-1,322.1万 | -4.99%-4,458.8万 | -16.44%-1,199万 | -11.95%-1,175.5万 |
利息费用 | 4.34%1,281.9万 | -0.53%1,315.1万 | 16.64%5,200.8万 | 9.38%1,311.5万 | 13.87%1,338.6万 | 15.47%1,228.6万 | 29.58%1,322.1万 | 4.99%4,458.8万 | 16.44%1,199万 | 11.95%1,175.5万 |
其他净收入(费用) | 107.55%360.3万 | -61.46%334.3万 | -35.69%1,605万 | -50.82%252.4万 | -25.47%311.7万 | -73.23%173.6万 | -5.29%867.3万 | 107.68%2,495.6万 | 102.53%513.2万 | 101.24%418.2万 |
特殊收入(费用) | 9.11%51.5万 | -96.68%7.4万 | -39.50%500.9万 | 152.92%77.9万 | 305.31%152.8万 | -82.81%47.2万 | -54.01%223万 | 102.47%827.9万 | -54.64%30.8万 | 100.11%37.7万 |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | 9.11%51.5万 | -96.68%7.4万 | -39.50%500.9万 | 152.92%77.9万 | 305.31%152.8万 | -82.81%47.2万 | -54.01%223万 | 43.71%827.9万 | -54.64%30.8万 | -54.58%37.7万 |
其他非经营收入(费用) | 144.30%308.8万 | -49.26%326.9万 | -33.80%1,104.1万 | -63.83%174.5万 | -58.24%158.9万 | -66.20%126.4万 | 49.56%644.3万 | 66.75%1,667.7万 | 160.05%482.4万 | 107.70%380.5万 |
税前利润 | 45.21%1.11亿 | 67.62%9,164.1万 | 78.28%2.94亿 | 61.02%8,144.9万 | 60.38%8,172.6万 | 92.45%7,627.8万 | 129.72%5,467.2万 | 156.77%1.65亿 | 118.42%5,058.3万 | 115.65%5,095.7万 |
所得税 | 41.27%2,678.5万 | 54.62%2,172.6万 | 68.71%7,122万 | 46.98%1,948.7万 | 59.84%1,872.2万 | 71.89%1,896万 | 126.15%1,405.1万 | 196.31%4,221.4万 | 10.39%1,325.8万 | 119.38%1,171.3万 |
除税后利润 | 46.52%8,398.2万 | 72.12%6,991.5万 | 81.58%2.23亿 | 66.01%6,196.2万 | 60.54%6,300.4万 | 100.37%5,731.8万 | 130.98%4,062.1万 | 149.75%1.23亿 | 234.78%3,732.5万 | 114.80%3,924.4万 |
持续经营利润 | 46.52%8,398.2万 | 72.12%6,991.5万 | 81.58%2.23亿 | 66.01%6,196.2万 | 60.54%6,300.4万 | 100.37%5,731.8万 | 130.98%4,062.1万 | 149.75%1.23亿 | 234.78%3,732.5万 | 114.80%3,924.4万 |
归属于少数股东的净利润 | 361.22%12.8万 | -98.70%-15.3万 | -106.38%-3万 | 250.00%5.6万 | -73.86%4万 | -132.89%-4.9万 | -150.66%-7.7万 | 156.83%47万 | -91.49%1.6万 | 136.26%15.3万 |
归属于母公司的净利润 | 46.17%8,385.4万 | 72.17%7,006.8万 | 82.30%2.23亿 | 65.93%6,190.6万 | 61.07%6,296.4万 | 101.59%5,736.7万 | 133.44%4,069.8万 | 149.52%1.22亿 | 240.38%3,730.9万 | 114.77%3,909.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -40.91%1.3万 | -50.00%1,000 | 87.88%6.2万 | 100.00%1.2万 | 72.22%3.1万 | 120.00%2.2万 | -33.33%2,000 | 3.3万 | 6,000 | 1.8万 |
归属于普通股股东的净利润 | 46.20%8,384.1万 | 72.17%7,006.7万 | 82.30%2.23亿 | 65.92%6,189.4万 | 61.07%6,293.3万 | 101.59%5,734.5万 | 133.47%4,069.6万 | 149.51%1.22亿 | 240.32%3,730.3万 | 114.76%3,907.3万 |
基本每股收益 | 50.00%1.44 | 76.47%1.2 | 83.33%3.74 | 69.35%1.05 | 63.08%1.06 | 104.26%0.96 | 134.48%0.68 | 149.64%2.04 | 244.44%0.62 | 114.74%0.65 |
稀释每股收益 | 50.53%1.43 | 75.00%1.19 | 83.25%3.72 | 67.74%1.04 | 61.54%1.05 | 102.13%0.95 | 134.48%0.68 | 149.39%2.03 | 244.44%0.62 | 114.74%0.65 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据